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HomeMy WebLinkAbout20071562.tiff RESOLUTION RE: APPROVE TASK ORDER CONTRACT FOR OFFICE OF LOCAL LIAISON PROGRAM AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Task Order Contract for the Office of Local Liaison Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2007, and ending June 30, 2008, with further terms and conditions being as stated in said task order contract, and WHEREAS,after review,the Board deems it advisable to approve said task order contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Task Order Contract for the Office of Local Liaison Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said task order contract. The above and foregoing Resolution was,on motion duly made and seconded, adopted by the following vote on the 4th day of June, A.D., 2007. B. 'D OF COUNTY COMMISSIONERS .*, 7a r '-7 Ek OUNTY, COLORADO �/ ,,��ATTEST: r Q tiZ?'j E. Long, Chair Weld County Clerk to the Bo•t. # 14. am f �ct 4 /li H. r BY: o-Tem De.0 Cler o the Board, � � Willi F. Garcia APP D A • AJ ) Robert D. Masden ounty Attorney pr.s.Tk! ^ olir ouglas'Rademacher Date of signature: iii lu'i 2007-1562 HL0034 Memorandum TO: David E. Long, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH, Director) WI DO Department of Public Health an Environment \��U COLORADO DATE: May 29, 2007 n SUBJECT: Per Capita Task Order Contract Enclosed for Board review and approval is a task order contract between the Colorado Department of Public Health and Environment (CDPHE) and Weld County for per capita funding. The State of Colorado has allocated funding pursuant to Section 25-1-516, C.R.S and Section 24- 75.1104.5 (1.5) (a) (IV) C.R.S. to provide support on a per capita basis for local and regional health services. Weld County Department of Public Health and Environment (WCDPHE) will administer and enforce the laws pertaining to public health and orders, rules, regulations and standards of the State Board of Health, State Commissions and other State Regulatory bodies. WCDPHE will also participate in assessment and planning efforts at the state, regional and local level facilitated by the CDPHE Office of Local Liaison and submit to the CDPHE a copy of the department's operating budget and reports of progress made towards achieving local department goals and objectives. The per capita funding for the time period of July 1, 2007 through June 30, 2008 will be $338,457. Of this amount, no more than 85% of this funding is to be used to support local health services, and at least 15% must be used to support regional health services. I recommend your approval of this task order contract. Enclosure F3 1 .1 Hi o Y?c�� l ;l 1- 1.,,) :i,� o C 2007-1562 r DEPARTMENT OF PUBLIC HEALTI I AND ENVIRONMENT ROUTING NO.08 FAA 00098 APPROVED TASK ORDER CONTRACT-WAIVER#154 This Task Order Contract is issued pursuant to Master Contract made on 12/19/2006,with routing number 08 FAA 00052 STATE.: CONTRACTOR State of Colorado for the use&benefit of the Board of County Commissioners of Weld Department of Public Health and County for the use and benefit of the Weld Environment County Department of Public Health and Office of Local Liaison Environment (4300 Cherry Creek Drive South 1555 North 17th Avenue Denver, Colorado 80246-1530 Greeley, CO 80631 TASK ORDER MADE DATE: CONTRACTOR ENTITY TYPE: 04/10/07 Colorado Political Subdivision PO/SC ENCUMBRANCE NUMBER: CONTRACTOR FEIN OR SOCIAL SECURITY NUMBER: PO FAA OLL08000098 846000813 TERM: BILLING STATEMENTS RECEIVED: This Task Order shall be effective upon Not Applicable approval by the State Controller, or designee, or on 07/01/2007,whichever is later. The STATUTORY AUTHORITY: Task Order shall end on 06/30/2008. Not Applicable PRICE STRUCTURE: CONTRACT PRICE NOT TO EXCEED: Quarterly $338,457.00 PROCUREMENT METHOD: FEDERAL FUNDING DOLLARS: $ Exempt STATE FUNDING DOLLARS: $338,457.00 BID/REP/LIST PRICE AGREEMENT NUMBER: MAXIMUM AMOUNT AVAILABLE PER FISCAL YEAR: Not Applicable FY 08: $338,457.00 LAW SPECIFIED VENDOR STATUTE: Not Applicable STATE REPRESENTATIVE: CONTRACTOR REPRESENTATIVE Jeff Stoll Mark Wallace Department of Public Health and Environment Weld County Department of Public Health and Office of Local Liaison Environment 4300 Cherry Creek Drive South 1555 North 17th Avenue Denver,CO 80246-1530 Greeley,CO 80631 SCOPE OF WORK: The state shall provide support on a per capita basis for local and regional health services of which no more than eighty-five percent shall be for supporting local health services and not less than an additional fifteen percent of supporting regional health services. Page 1 of 4 EXHIBITS The following exhibits are hereby incorporated: Exhibit A- Additional Provisions (and its attachments if any—e.g.,A-1,A-2, etc.) Exhibit B- Statement of Work and Budget(and its attachments if any—e.g.,B-1,B-2, etc.) Exhibit C- Limited Amendment Template for Task Orders GENERAL PROVISIONS The following clauses apply to this Task Order Contract. These general clauses may have been expanded upon or made more specific in some instances in exhibits to this Task Order Contract. To the extent that other provisions of this Task Order Contract provide more specificity than these general clauses,the more specific provision shall control. This Task Order Contract is being entered into pursuant to the terms and conditions of the Master Contract including,but not limited to,Exhibit One thereto. The total term of this Task Order Contract, including any renewals or extensions, may not exceed five(5)years. The parties intend and agree that all work shall be performed according to the standards,terms and conditions set forth in the Master Contract. 2. In accordance with section 24-30-202(1),C.R.S.,as amended,this Task Order Contract is not valid until it has been approved by the State Controller, or an authorized delegee thereof. The Contractor is not authorized to, and shall not;commence performance under this Task Order Contract until this Task Order Contract has been approved by the State Controller or delegee. The State shall have no financial obligation to the Contractor whatsoever for any work or services or,any costs or expenses, incurred by the Contractor prior to the effective date of this Task Order Contract. If the State Controller approves this Task Order Contract on or before its proposed effective date,then the Contractor shall commence performance under this Task Order Contract on the proposed effective date. If the State Controller approves this Task Order Contract after its proposed effective date,then the Contractor shall only commence performance under this Task Order Contract on that later date. The initial term of this Task Order Contract shall continue through and including the date specified on page one of this Task Order Contract, unless sooner terminated by the parties pursuant to the terms and conditions of this Task Order Contract and/or the Master Contract. Contractor's commencement of performance under this Task Order Contract shall be deemed acceptance of the terms and conditions of this Task Order Contract. 3. The Master Contract and its exhibits and/or attachments are incorporated herein by this reference and made a part hereof as if fully set forth herein. Unless otherwise stated,all exhibits and/or attachments to this Task Order Contract are incorporated herein and made a part of this Task Order Contract. Unless otherwise stated, the terms of this Task Order Contract shall control over any conflicting terms in any of its exhibits. In the event of conflicts or inconsistencies between the Master Contract and this Task Order Contract(including its exhibits and/or attachments),or between this Task Order Contract and its exhibits and/or attachments,such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: 1)the Special Provisions of the Master Contract;2)the Master Contract(other than the Special Provisions)and its exhibits and attachments in the order specified in the Master Contract;3)this Task Order Contract;5)the Page 2 of 4 Additional Provisions-_Exhibit A,and its attachments if included,to this Task Order Contract;4) the Scope/Statement of Work-Exhibit B,and its attachments if included,to this Task Order Contract;6)other exhibits/attachments to this Task Order Contract in their order of appearance. 4. The Contractor, in accordance with the terms and conditions of the Master Contract and this Task Order Contract, shall perform and complete, in a timely and satisfactory manner,all work items described in the Statement of Work and Budget, which are incorporated herein by this reference,made a part hereof and attached hereto as"Exhibit B". 5. The State,with the concurrence of the Contractor, may, among other things,prospectively renew or extend the term of this Task Order Contract, subject to the limitations set forth in the Master Contract, increase or decrease the amount payable under this Task Order Contract, or add to, delete from,and/or modify this Task Order Contract's Statement of Work through a"Limited Amendment for Task Orders"that is substantially similar to the sample form Limited Amendment that is incorporated herein by this reference and identified as Exhibit C. To be effective,this Limited Amendment must be signed by the State and the Contractor,and be approved by the State Controller or an authorized delegate thereof. Upon proper execution and approval,this Limited Amendment shall become a formal amendment to this Task Order Contract. This contract is subject to such modifications as may be required by changes in Federal or State law, or their implementing regulations. Any such required modification shall automatically be incorporated into and be part of this Task Order Contract on the effective date of such change as if fully set forth herein. 6. The conditions,provisions, and terms of any RFP attached hereto, if applicable, establish the minimum standards of performance that the Contractor must meet under this Task Order Contract. If the Contractor's Proposal, if attached hereto,or any attachments or exhibits thereto,or the Scope/Statement of Work Exhibit B,establishes or creates standards of performance greater than those set forth in the RFP,then the Contractor shall also meet those standards of performance under this Task Order Contract. Page 3 of 4 IN WITNESS WHEREOF, the State has executed this Task Order Contract as of the day first above written. CONTRACTOR: STATE OF COLORADO: Board of County Commissioners of Weld County BILL RITTER,JR. GOVERNOR for the use and benefit of the Weld County Department of Public Health and Environment Legal Name of Contracting Entity £i9T)\k`n (-4----- For Executive xe Director 846000813 Department of Public Health and Environment Social Security Number or FEIN O g Department Program Approval: Signature of Authorized Officer`1\a N 0 4 2001 David E. Long, Chair By Print Name&Title of Authorized Officer GOVERNMENTAL ENTITIES: NC A ' t ", (An attestatio and s a ar re u% �` r> , 4 1841 1 �c . t Attest(Seal)B I a 6 t ", itt (Town/City/Coup Clerk Equivalent) Dh Q o' ment seal here) ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller,or such assistant as he may delegate,has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for the goods and/or services provided. STATE CONTROLLER: Leslie M.Shenefelt By Date U 3 t. WELD COUNPUBLIC HOALT�A DEPARTMENT OF NV AE7 Mark E. Wallace, MD, MPH-Director Page 4 of 4 XO0 7- /5 6 a EXHIBIT A ADDITIONAL PROVISIONS To Task Order Contract Dated 04/10/2007 - Contract Routing Number 08 FAA 00098 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. The State has determined that this contract does not constitute a Business Associate relationship under HIPAA. 2. This Task Order Contract contains state funds. 3. Compensation under this Task Order Contract. The contractor will receive automatic quarterly payments within thirty(30)calendar days after the quarter ends. Payment during the initial, and any renewal or extension,term of this Task Order Contract shall be conditioned upon affirmation by the State that all services were rendered by the Contractor in accordance with the terms of this Task Order Contract. 4. Time Limit For Acceptance Of Deliverables. a. Evaluation Period. The State shall have thirty (30)calendar days from the date a deliverable is delivered to the State by the Contractor to evaluate that deliverable, except for those deliverables that have a different time negotiated by the State and the Contractor. b. Notice of Defect. If the State believes in good faith that a deliverable fails to meet the design specifications for that particular deliverable,or is otherwise deficient,then the State shall notify the Contractor of the failure or deficiencies, in writing,within thirty(30)calendar days of: 1)the date the deliverable is delivered to the State by the Contractor if the State is aware of the failure or deficiency at the time of delivery;or 2)the date the State becomes aware of the failure or deficiency. The above time frame shall apply to all deliverables except for those deliverables that have a different time negotiated by the State and the Contractor in writing pursuant to the State's fiscal rules. c. Time to Correct Defect. Upon receipt of timely written notice of an objection to a completed deliverable,the Contractor shall have a reasonable period of time,not to exceed thirty(30) calendar days,to correct the noted deficiencies. If the Contractor fails to correct such deficiencies within thirty(30)calendar days,the Contractor shall be in default of its obligations under this Task Order Contract and the State,at its option,may elect to terminate this Task Order Contract or the Master Contract and all Task Order Contracts entered into pursuant to the Master Contract. 5. Survival of Certain Contract Terms. Notwithstanding anything in this contract to the contrary,the parties understand and agree that all terms and conditions of this contract which may require continued performance,compliance, or effect beyond the termination date of the contract and shall survive such termination date and shall be enforceable by the State as provided herein in the event of failure to perform or comply by the Contractor. To be attached to CDPHE Page 1 of 1 Revised: 12/19/06 Task Order v1.0(11/05)contract template EXHIBIT B STATEMENT OF WORK To Task Order Contract Dated 04/10/2007-Contract Routing Number 08 FAA 00098 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. 1. The Contractor, in accordance with the terms and conditions of this contract, shall perform and complete, in a timely and satisfactory manner,all activities described in the approved Statement of Work and Budget that is attached hereto as Attachment B-1 and incorporated herein. 2. The Contractor will be required to submit reports as required and outlined in the statement of work, Attachment B-1. To be attached to CDPHE Page 1 of 1 Revised: 12/19/06 Task Order v1.0(11/05)contract template Attachment B-1 Weld County Statement of Work and Budget The Office of Local Liaison desires to strengthen the capacity to provide public and environmental health services in Colorado. The current practice of Public Health uses the core public health functions model(assessment,assurance,and policy development)as a framework for organizing, delivering, and evaluating interventions aimed at improving health. "The Operational Definition of a Functional Local Health Department"by the National Association of City and County Health Officials delineates and describes the core public health functions and services. This model can be referenced to guide strategic decisions for provision of public health services within a jurisdiction. This scope of work is designed to: 1. Provide accountability to assure State monies are being used effectively for Basic and Optional Public Health Services,as define by the Colorado BOLL 2. Develop and maintain a consistent planning framework that integrates local efforts to mobilize their communities and address public health issues with state initiatives. 3. Inform state level decisions and policy development. 4. Build state and local partnerships focused on strengthening Colorado's public health system. 5. Identify areas in the state system that need improvement to better support local agencies through the state system functions of 1)Planning and Implementation;2)Technical Assistance and Support; 3)Evaluation and Quality Improvement;and 4)Resources. It is hereby agreed that for and in consideration of their mutual promises to each other,hereinafter stated,the parties hereto agree as follows: 1. Local Health Services. The local health department shall use these moneys to provide support for basic and optional public health services,as defined by the State Board of Health in accordance with Section 25-1-516 C.R.S. and Section 24- 75.1104.5 (1.5)(a)(IV)C.R.S. A copy of the current definition of basic and optional public health services shall be posted at the Office of Local Liaison website. The current practice of Public Health uses the core public health functions model(assessment, assurance,and policy development)as a framework for organizing,delivering,and evaluating interventions aimed at improving health. The ten essential public health services,outlined in the"The Operational Definition of a Functional Local Health Department"by the National Association of City and County Health Officials delineate and describe the core public health functions. This model can be referenced to guide strategic decisions for provision of public health services within a jurisdiction. 2. Regional Health Services. The State shall provide support on a per capita basis of which no more than 85%shall be for supporting local health services and not less than an additional 15%for supporting regional health services. A. According to Section 25-1-516, C.R.S., regional health services shall be construed to mean two or more local county or district health departments or county boards of health providing joint services. B. The contractor understands and hereby agrees that the State Board of Health shall have review power over the formation,establishment and support of regional health services. 3. Statewide,Regional and Local Planning. The local health department shall participate in assessment and planning efforts at the state, regional and local level facilitated by the Office of Local Liaison(Colorado Public Health Performance Improvement Plan). These efforts shall include maintaining and improving local capacity to provide essential services outlined in"The Operating Definition of a Functional Local Health Department"by the National Association of City/County Health Officials and"Basic and Optional Public Health Services"defined by the State Board of Health. A. Agency Representative. Each agency will designate someone to represent the agency in planning meetings and work with the OLL as needed in developing statewide plans. B. Community Health Assessment(Optional). The Contractor is encouraged to perform a community health assessment at least once every five(5)years or in any other frequency that is consistent with current accepted public health practice and standards. C. Annual Community Health Plan (Optional). The Contractor is encouraged to develop a community health plan to respond to a community assessment. 4. Reports and Audits. The contractor shall provide to the State the following information as specified. The quarterly advance of funds for the period April, May and June of the current fiscal year shall be withheld until all reports are received by the State. The contractor shall maintain such records as may be necessary to provide the information herein required by the State and submit to such reasonable audits and evaluations as may be necessary. A. Local Health Department Financial Report An agency financial report for the previous calendar year shall be submitted by April 1,2008. A template shall be provided by the OLL and posted on the OLL website. B. Community Health Assessment. A copy of any completed community health assessment(s)shall be submitted to the OLL upon completion. C. Annual Community Health Plan(Optional). The Contractor is encouraged to submit an"Annual Community Health Plan"to the Office of Local Liaison. The Annual Community Health Plan could consist of three parts as follows: 1) Contractors opting to submit its Annual Community Health Plan are encouraged to do so on or before January 31. A reporting template will be provided on the OLL website. The Annual Community Health Plan could include,but is not limited to,the following information: a) An outline of the Contractor's goals and objectives for the calendar year covered by the Plan to address the primary local public health issues identified in the a community assessment or other assessments submitted in response to 4.B. of this Scope of Work; b) The public health interventions and supporting basic and optional public health services that the Contractor intends to provide in the calendar year covered by the Plan to meet the annual goals and objectives; 2) The Contractor is encouraged to collaborate with the OLL to identify any short or long-term support needs from the State to build capacity to provide basic and optional public health services. D. Annual Progress Report. An Annual Progress Report shall be completed and submitted for the previous calendar year by April 1,2008. The OLL will provide technical assistance as needed. The report shall discuss: 1) The progress made on priority health needs of the community. 2) The effectiveness of basic and optional public health services shall be discussed; and 3) Success stories provided as appropriate to demonstrate the effective use of these funds;and 4) A description of how 15%of funds were expended on regional services. 5) A description of how the agency utilized 85%of funds for local health services. 5. Supplanting of Funds. In order to qualify each county and city and county shall comply with the statutory requirements for contribution as set forth in C.R.S. § 25-1-516 for its local health services. Each board of health may contribute such additional amounts as it may determine to be necessary to meet their local health needs. 6. Payment. Payment equal to(1/4)of the total allocation shall be paid automatically in the last month of each quarter as follows: Quarter Amount July 1 through September 30,2007 $84,614.00 October 1 through December 31,2007 $84,614.00 January 1 through March 31, 2008 $84,614.00 April 1 through June 30,2008 $84,615.00 EXHIBIT C DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (ADD PROGRAM NAME HERE) DEPARTMENT OR AGENCY NUMBER *** CONTRACT ROUTING NUMBER LIMITED AMENDMENT#* This Limited Amendment is made this **** day of*********,200*,by and between the State of Colorado, acting by and through the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver,Colorado 80246, hereinafter referred to as the "State"; and, LEGAL NAME OF ENTITY,(legal type of entity),whose address or principal place of business is Street Address,City, State& Zip Code, hereinafter referred to as the"Contractor". FACTUAL RECITALS The parties entered into a contract dated ******** ** ****, with contract encumbrance number PO *** **********, and contract routing number** *** *****, whereby the Contractor was to provide to the State the following: [briefly describe what the Contractor was to do under the original contract—indent this paragraph' I Please choose one of the following four options and then delete this heading and the other three options not selected:I The State promises to [choose one and delete the otherlincrease/decrease the amount of funds to be paid to the Contractor by ********** Dollars,($*.**)during the current term of the Original Contract in exchange for the promise of the Contractor to perform the (choose one and delete the otherlincreased/decreased work under the Original Contract. The State promises to pay the Contractor the sum of********** Dollars,f$*.**) in exchange for the promise of the Contractor to continue to perform the work identified in the Original Contract for the renewal term of"" years/months, ending on ******** **, ****. The State promises to 'choose one and delete the otherlincrease/decrease the amount of funds to be paid to the Contractor by********** Dollars,f$*.**)for the renewal term of**** [choose one and delete the other years/months,ending on ******** **, ****, in exchange for the promise of the Contractor to perform the (choose one and delete the otherjincreased/decreased specifications to the Scope of Work described herein. The State hereby exercises a"no cost"change to the 'insert those that apply and delete those that don'tlbudget, specifications within the Scope of Work, project management/manager identification, notice address or notification personnel,or performance period within the (choose one and delete the othericurrent term of the Original Contract or renewal term of the Original Contract. NOW THEREFORE, in consideration of their mutual promises to each other,stated below,the parties hereto agree as follows: 1. Consideration for this Limited Amendment to the Original Contract consists of the payments and services that shall be made pursuant to this Limited Amendment,and promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Limited Amendment is supplemental to the original Page 1 of 4 contract,contract routing number** *** *****, (insert the following language here if previous amendment(s), change order(s), renewal(s)have been processedlas amended by (include all previous amendment(s),change order(s), renewal(s)and their routing numbers(, (insert the following word here if previous amendment(s), change order(s), renewal(s) have been processedlcollectively referred to herein as the Original Contract, which is by this reference incorporated herein. All terms,conditions, and provisions thereof, unless specifically modified herein, are to apply to this Limited Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is expressly agreed to by the parties that the Original Contract is and shall be modified, altered, and changed in the following respects only: A. 'Use this paragraph when changes to the funding level of the Original Contract occur during the current term of the Original ContractiThis Limited Amendment is issued pursuant to paragraph *_**.of the Original Contract identified by contract routing number** *** *****. This Limited Amendment is for the current term of********* ** ****,through and including ********* ** ****. The maximum amount payable by the State for the work to be performed by the Contractor during this current term is (choose one and delete the otherlincreased/decreased by ********** Dollars, ($*.**) for an amended total financial obligation of the State of********** DOLLARS,(5*.**). [delete any portion of this sentence that is not applicable'The revised specifications to the original Scope of Work and the revised Budget, if any,are incorporated herein by this reference and identified as"Attachment *"and "Attachment *". The first sentence in paragraph *_**.of the Original Contract is modified accordingly. All other terms and conditions of the Original Contract are reaffirmed. A. [Use this paragraph when the Original Contract will be renewed for another termlThis Limited Amendment is issued pursuant to paragraph *_**. of the Original Contract identified by contract routing number** *** *****. This Limited Amendment is for the renewal term of ********* ** ****,through and including********* **, ****. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is ********** Dollars, ($*.**)for an amended total financial obligation of the State of********** DOLLARS,($*.**). This is an (choose one and delete the otherlincrease/decrease of ********** Dollars,($*.**)of the amount payable from the previous term. (delete any portion of this sentence that is not applicablelThe revised specifications to the original Scope of Work and revised Budget, if any, for this renewal term are incorporated herein by this reference and identified as"Attachment *" and"Attachment *". The first sentence in paragraph *_**.of the Original Contract is modified accordingly. All other terms and conditions of the Original Contract are reaffirmed. A. 'Use this paragraph when there are"no cost changes" to the Budget,the specifications within the original Scope of Work,allowable contract provisions as noted,or performance period.(This Limited Amendment is issued pursuant to paragraph *_**.of the Original Contract identified by contract routing number** *** *****. This Limited Amendment 'choose those that apply and delete those that don'tlmodifies the Budget in 'identify location in contract', modifies the specifications to the Scope of Work in [identify location in contract',modifies the project management/manager identification in 'identify location in contract',modifies the notice address or notification personnel in [identify location in contract',modifies the period of performance in 'identify location in contract' of the Original Contract. The revised 'choose those that apply and delete those that don'tlBudget,specifications to the original Scope of Work,project management/manager identification,notice address or notification personnel,or period of performance is incorporated herein by this reference and identified as "Attachment *". All other terms and conditions of the Original Contract are reaffirmed. 4. The effective date of this Amendment is date,or upon approval of the State Controller,or an authorized delegate thereof,whichever is later. 5. Except for the General Provisions and Special Provisions of the Original Contract, in the event of any Page 2 of 4 EXHIBIT C conflict, inconsistency, variance,or contradiction between the terms and provisions of this Amendment and any of the terms and provisions of the Original Contract,the terms and provisions of this Amendment shall in all respects supersede, govern, and control. The Special Provisions shall always control over other provisions of the Original Contract or any subsequent amendments thereto. The representations in the Special Provisions to the Original Contract concerning the absence of personal interest of state of Colorado employees is presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 3 of 4 IN WITNESS WHEREOF, the parties hereto have executed this Form Amendment on the day first above written. CONTRACTOR: STATE: [LEGAL NAME OF CONTRACTOR] STATE OF COLORADO (legal type of entity) Bill Ritter,Jr. Governor By: By: Name: For the Executive Director Title: DEPARTMENT OF PUBLIC HEALTH FEIN: AND ENVIRONMENT ATTEST: PROGRAM APPROVAL: If the Contractor is a corporation or governmental entity, then an attestation By: is required. (Seal,if available.) By: City,City and County,County, Special District,or Town Clerk or Equivalent Corporate Secretary or Equivalent [Delete inapplicable language. ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This limited amendment is not valid until the State Controller,or such assistant as he may delegate,has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below,the State of Colorado may not be obligated to pay for goods and/or services provided. STATE CONTROLLER Leslie M. Shenefelt By: Date: Form: LAT 7-I-04GN Page 4 of 4 STATE OF COLORADO Bill Owens,Governor Dennis E. Ellis, Executive Director of coto 441 Dedicated to protecting and improving the health and environment of the people of Colorado r°' % q1 4300 Cherry Creek Dr. S. Laboratory Services Division c* " +a Denver,Colorado 80246-1530 8100 Lowry Blvd. '1876 Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health http://www.cdphe.state.co.us and Environment July 12, 2007 Weld County Department of Public Health & Environment Attn: Mark Wallace 1555 North 17th Avenue Greeley, CO 80631 Dear Mr. Wallace, Enclosed is your copy of the fully executed Per Capita contract with the Office of Local Liaison at the Colorado Dept. of Public Health and Environment. Please contact me if you have any questions relating to the finance aspect of this contract or you may contact Jeff Stoll at (303) 692-3479 for any technical questions relating to your project. Thaq you, n��, d al —. Tracey Clary Contracts Manager Administration & Financial Services Division (303) 692-2154 tracev.clark a state.co.us Hello